|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIKHI
|
PB-17-005-028-001/49
(MULLA SINGH WALA)
|
2617005000NRG23100120230295716
|
10/01/2023
|
MAJOR SINGH
|
2617005WL009787
|
MAJOR SINGH
|
00045
|
BARB0MANPUN
|
480
|
480
|
Processed
|
13/01/2023
|
|
7879659441
|
|
MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-028-001/101
(MULLA SINGH WALA)
|
2617005000NRG23100120230295663
|
10/01/2023
|
KARAMJIT KAUR
|
2617005WL009787
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
160
|
160
|
Processed
|
13/01/2023
|
|
7879659446
|
|
KARAMJIT KAUR
|
()
|
|
3
|
BHIKHI
|
PB-17-005-028-001/119
(MULLA SINGH WALA)
|
2617005000NRG23100120230295670
|
10/01/2023
|
NAIB SINGH
|
2617005WL009787
|
NAIB SINGH
|
00354
|
PUNB0054600
|
800
|
800
|
Processed
|
13/01/2023
|
|
7879659447
|
|
NAIB SINGH
|
()
|
|
4
|
BHIKHI
|
PB-17-005-028-001/141
(MULLA SINGH WALA)
|
2617005000NRG23100120230295677
|
10/01/2023
|
KARAMJIT KAUR
|
2617005WL009787
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
160
|
160
|
Processed
|
13/01/2023
|
|
7879659448
|
|
KARAMJIT KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-028-001/166
(MULLA SINGH WALA)
|
2617005000NRG23100120230295688
|
10/01/2023
|
PARAMJIT KAUR
|
2617005WL009787
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
640
|
640
|
Processed
|
13/01/2023
|
|
7879659444
|
|
PARAMJIT KAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-028-001/35
(MULLA SINGH WALA)
|
2617005000NRG23100120230295706
|
10/01/2023
|
RANI KAUR
|
2617005WL009787
|
RANI KAUR
|
00354
|
PUNB0054600
|
640
|
640
|
Processed
|
13/01/2023
|
|
7879659443
|
|
RANI KAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-028-001/48
(MULLA SINGH WALA)
|
2617005000NRG23100120230295715
|
10/01/2023
|
CHARANJIT KAUR
|
2617005WL009787
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
640
|
640
|
Processed
|
13/01/2023
|
|
7879659442
|
|
CHARANJIT KAUR
|
()
|
|
8
|
BHIKHI
|
PB-17-005-028-001/83
(MULLA SINGH WALA)
|
2617005000NRG23100120230295740
|
10/01/2023
|
GURBACHAN SINGH
|
2617005WL009787
|
GURBACHAN SINGH
|
00354
|
PUNB0054600
|
800
|
800
|
Processed
|
13/01/2023
|
|
7879659445
|
|
GURBACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
BHIKHI
|
PB-17-005-014-001/162
(HIRO KALAN)
|
2617005000NRG23100120230295468
|
10/01/2023
|
BANT KAUR
|
2617005WL009778
|
BANT KAUR
|
00354
|
PUNB0133100
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879659452
|
|
BANT KAUR
|
()
|
|
10
|
BHIKHI
|
PB-17-005-014-001/302
(HIRO KALAN)
|
2617005000NRG23100120230295488
|
10/01/2023
|
GURMEET KAUR
|
2617005WL009778
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879659449
|
|
GURMEET KAUR
|
()
|
|
11
|
BHIKHI
|
PB-17-005-014-001/453
(HIRO KALAN)
|
2617005000NRG23100120230295497
|
10/01/2023
|
LABH KAUR
|
2617005WL009778
|
LABH KAUR
|
00354
|
PUNB0133100
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879659450
|
|
LABH KAUR
|
()
|
|
12
|
BHIKHI
|
PB-17-005-014-001/56
(HIRO KALAN)
|
2617005000NRG23100120230295499
|
10/01/2023
|
sarbjeet kaur
|
2617005WL009778
|
sarbjeet kaur
|
00354
|
PUNB0133100
|
420
|
420
|
Processed
|
13/01/2023
|
|
7879659451
|
|
sarbjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|